ALUM EX-1MA10330D06-70
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 66 linear feet of aluminum sheet meeting SAE AMS-QQ-A-200/15 specification, part number SAE AMS-QQ-A-200/15 1MA10330D06-7075-T76511, with each sheet measuring 12 feet in length. All material must originate from the same heat lot and require accompanying certificates of conformance or certification. Packaging must comply with ASTM D3951 and MIL-STD-129 for labeling and marking, with palletization following DLA’s RP001 packaging requirements. The item is subject to a firm fixed price with zero variance allowed in quantity, meaning exactly 66 feet must be delivered. Inspection and acceptance occur at destination, and delivery is required within seven days after order date. The material is to be shipped to the DLA receiving facility at Naval Base Coronado in San Diego, California, with a parcel post address also provided for alternate routing. The NSN is 9540-LL-CCA-4661 and the purchase request number is 7017408138, with a required delivery date of April 21, 2027. The solicitation number is SPEFA1-26-Q-0094, issued by the DLA Fleet Readiness Center Southwest under the Department of Defense, and all technical and quality requirements in the DLA Master List supersede any conflicting standards.
General Info
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Organization & Contact Information
Full Description
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9540-LLCCA4661 66.000 FT $ _______________ $ ______________ ALUM EX-1MA10330D0 6-7075-T76511 X 12FT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 7 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
SPEFA1-26-Q-0094
SECTION B
SUPPLY/SERVICE: 9540-LLCCA4661 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017408138 0001 N/A N/A N/A 04/21/2027
SPEFA1-26-Q-0094 NSN/Part Number: 9540-LL-CCA-4661 Quantity: 66 FT Purchase Request: 7017408138QTY: 66 Delivery: 7 days ADO
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